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A monthly profit and loss statement can be extracted out of the yearly statement. Schedule 3- Break-Even Computation. This outlines the 5-year break-even projection of the retail store business. It consists of the cost of items gross profit margin and annual/monthly/daily break even sales. The figures supplied in the segment are very much helpful on the side of the store management in the preparation of the sales projection to be outlined in detail in the later post on the matter. Schedule 4- Profitability Ratios. This part of the business plan excel template deals on the 5-year profitability ratios of the retail store business. Based on the figures supplied by other related schedules the net profit margin return on assets asset conversion rate financial leverage and return on equity ratios are automatically supplied. Schedule 5 - Projected Cash Flow Statement.